| ● | 2023-05-02 17:46:20 | Gero Zeng | Task NT00494908 was closed. Comment:management report revenue计算逻辑修正：
以TSA23022803HKG 为例
账单金额：74138.02+gst=81551.82
credit note金额：80270.19包含gst=72972.90+gst
实际revenue=74138.02-72972.90=1,165.12
management report中的数据是revenue=74138.02-80270.19= -6,132.17
修正之后需要重新刷新3月 report 数据. |
| ● | 2023-05-02 17:45:17 | op-Jenny Jenny | Task NT00517366 was closed. Comment:BNE的618-63235410 有两件多到件， 请补预报数据
=====
已完成. |
| ● | 2023-05-02 17:24:58 | Gero Zeng | Task NT00517339 was closed. Comment:ubi toll 上传了两次都是system error. |
| ● | 2023-05-02 17:15:56 | Gero Zeng | Task NT00516250 was closed. Comment:ORG 1474 澳华，之前有个设定是SYD的不收取 storage，请立即将此规则废除。正常收取澳华的storage . |
| ● | 2023-05-02 17:15:46 | Gero Zeng | Task NT00488116 was closed. Comment:客户：澳辰
988-42372094 = TSA23030417PUS
涉及发票：IM939379,IM931540
系统重量：2356.52kg
账单收费：2kg
请帮忙确认需补收客户多少费用，谢谢。
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IM939379-1 OP重量填错，已经修改账单补开了，帮忙调个日期呗，4月14我还放假在国内happy呢，刚回来
. |
| ● | 2023-05-02 17:11:13 | Gero Zeng | Task NT00510826 was closed. Comment:Hi , Gero
33G7L6509848 由于客人操作失误, 1票货连续操作了2次重派(33G7L6580177 /33EVH0046843 ) ,请帮忙取消其中33EVH0046843重派单 ,谢谢. |
| ● | 2023-05-02 16:44:30 | danni danni | Task NT00515725 was closed. Comment:BNM Invoice 9, 10 确认。. |
| ● | 2023-05-02 16:40:59 | Christy Yu | Task NT00497587 was closed. Comment:请按附件开具public holiday 提货附加费0.10/kg， 除了UBI和EWE不要开
-----已开完，附件文件里面有对应的账单编号. |
| ● | 2023-05-02 16:21:43 | danni danni | Task NT00515830 was closed. Comment:另外160-54763741 这单mel的，你看看bw前前后后收了我们多少钱，我要收回ubi
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请查看附件
$860.97 + gst
. |
| ● | 2023-05-02 16:20:11 | Gero Zeng | Task NT00516595 was closed. Comment:bne 扫描枪上checkin的时间限制延晚到11点59分， 另外请帮我查下目前是限制到几点我看看syd和mel是否要改. |
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